| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $163,515 |
| Player Payroll | $3,861,888 |
| Current Budget | $5,500,000 |
| Projected Balance | $124,153 |
| | |
| Average Player Salary | $86,699 |
| League Average Salary | $65,927 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $560,000 |
| 2) Mike Rankin | $456,000 |
| 3) Roberto Salazar | $400,000 |
| 4) Casey Abbott | $372,000 |
| 5) Jason Ramsey | $332,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,733,335 |
| Attendance per Game | 31,515 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,798,850 |
| Season Ticket Revenue | $2,456,244 |
| Playoff Revenue | $0 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $5,170 |
| Other Revenue | -$5,586 |
| | |
| Player Expenses | $2,809,891 |
| Staff Expenses | $120,113 |
| Other Expenses | $907,303 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,286,878 |
| Total Expenses | $3,837,307 |
| BALANCE | $1,309,571 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,580,377 |
| Attendance per Game | 31,857 |
| Starting Balance | $214,506 |
| | |
| Gate Revenue | $3,007,774 |
| Season Ticket Revenue | $2,152,980 |
| Playoff Revenue | $1,238,052 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,844 |
| Other Revenue | -$5,586 |
| | |
| Player Expenses | $2,791,244 |
| Staff Expenses | $171,205 |
| Other Expenses | $1,218,057 |
| | |
| Misc Expenses | -$1,465,271 |
| | |
| Total Revenue | $6,291,271 |
| Total Expenses | $4,180,506 |
| BALANCE | $860,000 |
|
